Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:32:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200324APB_FTO_542458
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-023-003/666
() 		3311004000NRG24200320240949168 20/03/2024 Ratan Yadav 3311004WL109519 Ratan Yadav 00093 CRGB0001120 1105 1105 Processed 21/03/2024 IB24081561563 Ratan Yadav CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-023-003/80
() 		3311004000NRG24200320240949169 20/03/2024 MEHTURAM 3311004WL109519 MEHTURAM 00093 CRGB0001120 884 884 Processed 21/03/2024 IB24081561562 MEHTURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
3 Narayanpur CH-11-004-023-003/53
() 		3311004000NRG24200320240949166 20/03/2024 Bimla 3311004WL109519 Bimla 00354 PUNB0669500 221 221 Processed 21/03/2024 IB24081561560 Bimla PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
4 Narayanpur CH-11-004-023-003/17
() 		3311004000NRG24200320240949163 20/03/2024 Rudnibai 3311004WL109519 Rudnibai 00415 SBIN0002878 884 884 Processed 21/03/2024 IB24081561561 Rudnibai STATE BANK OF INDIA(508548)
SubTotal 884 884
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200324APB_FTO_542458 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1989
2 Narayanpur CH3311004_200324APB_FTO_542458 Punjab National Bank PUNB0669500 NARAYANPUR 221
3 Narayanpur CH3311004_200324APB_FTO_542458 State Bank of India SBIN0002878 NARAYANPUR 884

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